| aaht |
1007.F00174.0001
|
| title |
ΣΥΜΒΑΣΗ για την: ''ΠΡΟΜΗΘΕΙΑ ΥΓΡΩΝ ΚΑΥΣΙΜΩΝ ΚΙΝΗΣΗΣ & ΘΕΡΜΑΝΣΗΣ''
|
| budget |
—
|
| endDate |
2027-08-11
|
| nutsCity |
ΑΓΡΙΝΙΟ
|
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
|
|
| startDate |
2026-08-12
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019566474
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50702
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΑΓΡΙΝΙΟΥ (Δ.Ε.Υ.Α.Α.)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
90000
|
| contractNumber |
34/12-08-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
64.00.00&64.08.00
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
30131
|
| socialContract |
|
| submissionDate |
2026-08-12T12:25:25.428
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019620363
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
111600.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΓΡΙΝΙΟ
|
| cpvs |
| 0 |
| key |
09100000-0
|
| value |
Καύσιμα
|
|
| 1 |
| key |
09135100-5
|
| value |
Πετρέλαιο θέρμανσης
|
|
|
| type |
|
| currency |
|
| quantity |
56500
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019566474
|
| streetNumber |
—
|
| costWithoutVAT |
90000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια υγρών καυσίμων κίνησης & θέρμανσης (7.000,00 lt Αμόλυβδη - 45.000,00 lt Πετρέλαιο κίνησης - 4.500,00 lt Πετρέλαιο θέρμανσης)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΨ23ΟΡΜ9-7Μ4
|
|
| contractSignedDate |
2026-08-12
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
90000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090013919
|
| contractingDataDetails |
| signers |
| key |
100087310
|
| value |
ΕΥΘΥΜΙΟΣ ΓΡΙΒΑΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
85542
|
| value |
ΓΡΑΦΕΙΟ ΠΡΟΕΔΡΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΤΑΘΟΠΟΥΛΟΥ,,ΠΑΝΑΓΙΩΤΑ,ΒΑΣΙΛΕΙΟΣ
|
| country |
|
| vatNumber |
047409146
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
15
|
| value |
Δραστηριότητες που αφορούν την ύδρευση
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|